[MARCO] QoQ TTM Result on 31-Dec-2012 [#4]

Stock
[MARCO] MARCO HOLDINGS BHD
Announcement Date
25-Feb-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
31-Dec-2012 [#4]
Profit Trend
QoQ- 7.14%
YoY- 11.43%
Quarter Report
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MARCO's Result
MARCO's Financial Summary
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TTM Result
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Revenue 114,435 109,643 116,420 114,894 120,099 120,812 119,411 -2.79%
PBT 21,683 19,310 20,064 19,276 18,280 19,101 17,981 13.28%
Tax -4,786 -4,472 -4,522 -4,405 -4,400 -4,641 -4,685 1.43%
NP 16,897 14,838 15,542 14,871 13,880 14,460 13,296 17.30%
-
NP to SH 16,897 14,838 15,542 14,871 13,880 14,460 13,296 17.30%
-
Tax Rate 22.07% 23.16% 22.54% 22.85% 24.07% 24.30% 26.06% -
Total Cost 97,538 94,805 100,878 100,023 106,219 106,352 106,115 -5.45%
-
Net Worth 100,770 104,972 101,645 102,691 101,569 94,941 93,799 4.89%
Dividend
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Div 16,207 16,207 10,209 10,173 5,772 5,772 18,233 -7.54%
Div Payout % 95.92% 109.23% 65.69% 68.41% 41.59% 39.92% 137.13% -
Equity
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Net Worth 100,770 104,972 101,645 102,691 101,569 94,941 93,799 4.89%
NOSH 775,156 749,803 726,041 733,508 725,499 730,322 721,538 4.89%
Ratio Analysis
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
NP Margin 14.77% 13.53% 13.35% 12.94% 11.56% 11.97% 11.13% -
ROE 16.77% 14.14% 15.29% 14.48% 13.67% 15.23% 14.17% -
Per Share
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 14.76 14.62 16.03 15.66 16.55 16.54 16.55 -7.34%
EPS 2.18 1.98 2.14 2.03 1.91 1.98 1.84 11.95%
DPS 2.09 2.16 1.40 1.40 0.80 0.79 2.53 -11.94%
NAPS 0.13 0.14 0.14 0.14 0.14 0.13 0.13 0.00%
Adjusted Per Share Value based on latest NOSH - 733,508
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
RPS 10.85 10.40 11.04 10.90 11.39 11.46 11.33 -2.84%
EPS 1.60 1.41 1.47 1.41 1.32 1.37 1.26 17.24%
DPS 1.54 1.54 0.97 0.96 0.55 0.55 1.73 -7.45%
NAPS 0.0956 0.0996 0.0964 0.0974 0.0963 0.0901 0.089 4.88%
Price Multiplier on Financial Quarter End Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 -
Price 0.155 0.155 0.145 0.14 0.14 0.14 0.16 -
P/RPS 1.05 1.06 0.90 0.89 0.85 0.85 0.97 5.42%
P/EPS 7.11 7.83 6.77 6.91 7.32 7.07 8.68 -12.44%
EY 14.06 12.77 14.76 14.48 13.67 14.14 11.52 14.19%
DY 13.49 13.95 9.66 10.00 5.68 5.65 15.79 -9.95%
P/NAPS 1.19 1.11 1.04 1.00 1.00 1.08 1.23 -2.17%
Price Multiplier on Announcement Date
30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 CAGR
Date 20/11/13 16/08/13 22/05/13 25/02/13 14/11/12 23/08/12 21/05/12 -
Price 0.155 0.15 0.16 0.145 0.14 0.14 0.14 -
P/RPS 1.05 1.03 1.00 0.93 0.85 0.85 0.85 15.11%
P/EPS 7.11 7.58 7.47 7.15 7.32 7.07 7.60 -4.34%
EY 14.06 13.19 13.38 13.98 13.67 14.14 13.16 4.50%
DY 13.49 14.41 8.75 9.66 5.68 5.65 18.05 -17.63%
P/NAPS 1.19 1.07 1.14 1.04 1.00 1.08 1.08 6.67%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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